Komori
Saikaya Department Store (8254) · RiskRestated

Business Risks from Violations of Public Regulations

First written in FY2017. 9 of 10 entries say "Restated". Latest entry: FY2026-H1.

10entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2026-H12017: 320172018: 220182019: 120192020: 120202021: 020212022: 020222023: 020232024: 220242025: 1
Same theme, other companies
Complex Regulatory Compliance for Advertising, Broadcasting, Retail, and Merchandise SalesA theme 6 companies write about · 6 as a headwind · 0 as a tailwind

2 other companies' latest entry also says "Restated".

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Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period under review, there were no significant changes in the matters described in this interim report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    States that there have been no material changes regarding risks such as operating restrictions, higher costs and loss of public trust arising from violations of public regulations.
  2. FY2024RestatedAnnual report

    「The Group conducts its business with due regard for various laws and regulations, including the Large-Scale Retail Stores Location Act, Antimonopoly Act, Subcontract Act and labor laws, as well as laws and regulations relating to energy conservation, the environment and recycling. However, if a violation occurs, the Group's operating results and financial condition could be adversely affected not only by public operating restrictions but also by higher related costs and lower sales resulting from loss of public trust.」

    Reiterates risks such as operating restrictions, higher costs and loss of public trust arising from violations of public regulations.
  3. FY2025-Q1RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    States that there have been no material changes regarding business risks arising from violations of public regulations.
  4. FY2020RestatedAnnual report

    「The Group conducts its business with due regard for various laws and regulations, including the Large-Scale Retail Stores Location Act, Antimonopoly Act, Subcontract Act and labor laws, as well as laws and regulations relating to energy conservation, the environment and recycling. However, if a violation occurs, the Group's operating results and financial condition could be adversely affected not only by public operating restrictions but also by higher related costs and lower sales resulting from loss of public trust.」

    Reiterates business risks arising from violations of public regulations, on the premise of compliance with laws and regulations.
  5. FY2019RestatedAnnual report

    「If a violation occurs, the Group could be subject not only to public operating restrictions but also to higher related costs and lower sales resulting from loss of public trust, which could adversely affect its operating results and financial condition.」

    Reiterates public regulatory risks relating to the Large-Scale Retail Stores Location Act, Antimonopoly Act, Subcontract Act, labor laws and Energy Conservation Act.
  6. FY2019-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    States that there have been no material changes regarding business risks arising from violations of public regulations.
  7. FY2018-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    States that there have been no material changes regarding business risks arising from violations of public regulations.
  8. FY2018-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    States that there have been no material changes regarding business risks arising from violations of public regulations.
  9. FY2018-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    States that there have been no material changes from the prior year's disclosure regarding business risks arising from violations of public regulations.
  10. FY2017First statedAnnual report

    「If a violation occurs, the Group could be subject not only to public operating restrictions but also to higher related costs and lower sales resulting from loss of public trust, which could adversely affect its operating results and financial condition.」

    Risks include operating restrictions and higher costs arising from violations of the Large-Scale Retail Stores Location Act, Antimonopoly Act, Subcontract Act, labor laws, Energy Conservation Act and other regulations.
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Saikaya Department Store's next results are scheduled for 2026-10-15. Read the earnings preview
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